Tabela
DFZ	ITENS DESP. X C.CONT.X VEICULO
Campo	Tipo	Tamanho	Decimal	Titulo	Formato	Validacao	F3	Contexto	Lista	Condicao	PYME
DFZ_FILIAL	C	2	0	Filial							N
DFZ_CODDES	C	15	0	Cod. Despesa	@!			R			N
DFZ_ITEM	C	2	0	Item				R			N
DFZ_CONTA	C	20	0	C.Contabil	@!	Vazio() .OR. TMSAF55Vld()	DFY				N
DFZ_ITEMCT	C	9	0	Item Conta	@!	Vazio() .OR. Ctb105Item()	CTD			GdFieldGet("DFZ_TPITEM",N)=="1"	N
DFZ_CLVL	C	9	0	Classe Valor	@!	Vazio() .OR. Ctb105ClVl()	CTH	R		GdFieldGet("DFZ_TPITEM", N) == "1"	N
DFZ_CC	C	9	0	C. Custo de	@!	Vazio() .OR. ( Ctb105CC() .AND. TMSAF55Vld())	CTT	R		GdFieldGet("DFZ_TPITEM", N) == "1"	N
DFZ_CC2	C	9	0	C. Custo Ate	@!	Vazio() .OR. (CTB105CC() .AND. TMSAF55Vld())	CTT			GdFieldGet("DFZ_TPITEM", N) == "1"	N
DFZ_PERCCT	N	6	2	Perc.Conta	@E 999.99	Positivo()		R			N
DFZ_TPITEM	C	1	0	Tipo Conta	@!	Pertence('12') .AND. TMSAF55Vld()			1=Conta Contabil;2=Conta Especifica		N